Priority Markets / Senior Control Manager

We are currently seeking a high calibre professional to join our team as a Senior Control Manager and Lead for Primary Market.

In this role you will:

• Acting as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management, audits
• Promoting accountable risk and control decision-making based on quality data and analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours
• Providing specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours
• Advising and designing process and controls in a commercially viable, practical and effective manner
• Identifying trends to anticipate future developments in the risk and control environment
• Influencing and shaping the development and implementation of future-fit risk management and regulatory frameworks
• Providing Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility
• Maintaining a current knowledge of local regulatory requirements to assist senior management with regulatory exams and submissions

To be successful you will need:

• 10 years hands on experience in Technology Risk Management, IT Audit, Information Security, or IT Compliance within the financial services industry
• Strong understanding of IT general controls (ITGC), application controls, and infrastructure security
• Strong knowledge and practical experience of at least one local technology regulation - RBI Master Direction on Information Technology Governance, Risk, Controls, MAS Technology Risk Management (TRM) guidelines, China IT NFRA framework or Bank of Malaysia RMiT framework, and regulatory exams/submissions
• Familiar with other key technology standards/frameworks (NIST Cybersecurity, COBIT, ITIL)
• Previous experience of identifying and solving problems that have impact on your work or the wider business
• Strong communication skills to influence and challenge stakeholders
• Strong written, verbal and presentation skills to support board paper submissions
• Flexible and adaptable, able to handle and prioritise competing demands in a fast-paced environment
• Active industry recognized certificates will be an asset, e.g. CISA, CISSP, CRISC, CCSP etc

Opening up a world of opportunity
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Issued by The Hongkong and Shanghai Banking Corporation Limited.
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